Billed Entity:
132444
SIDNEY COMMUNITY SCHOOL DIST
FRN:
2324548
Funding Year:
2012
470#:
699680000981733
471#:
854695
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,440.00
Last Date of Service:
 
Disbursed Amount:
$4,326.12
Payment Mode:
SPI
Remaining:
$113.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
74
74
Requested Amount:
$4,440.00
$4,440.00